Tax Account 1220-21-511-001

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Owners

MORIGEAU, LISA M & WEISS, RICHARD JOHN
762 WHEELER WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-511-001
Account Type	Real Estate
Location	762 WHEELER WY GARDNERVILLE RANCHOS
Balance	$739.42
Currently Due	$369.71

Account ID

1220-21-511-001

Account Type

Real Estate

Location

762 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$739.42

Currently Due

$369.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,479.17
Total	$1,479.17
Paid	$739.75
Balance	$739.42
Due	$369.71
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,479.17

Total

$1,479.17

Paid

$739.75

Balance

$739.42

Due

$369.71

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$370.04	$0.00	$370.04	$370.04	$0.00
2	10/07/2024	10/17/2024	Paid	$369.71	$0.00	$369.71	$369.71	$0.00
3	01/06/2025	01/16/2025	Due	$369.71	$0.00	$369.71	$0.00	$369.71
4	03/03/2025	03/13/2025	Due	$369.71	$0.00	$369.71	$0.00	$739.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,369.62	$0.00	$1,369.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,268.17	$13.19	$1,281.36	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,231.22	$0.00	$1,231.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,195.36	$0.00	$1,195.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,160.55	$0.00	$1,160.55	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,126.74	$0.00	$1,126.74	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,093.94	$0.00	$1,093.94	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,066.23	$0.00	$1,066.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,064.10	$0.00	$1,064.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,033.12	$0.00	$1,033.12	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	CHECK ACH - 10039	$-369.71	$739.42
08/19/2024	PAYMENT	CHECK ACH - 1000287	$-370.04	$1,109.13
07/15/2024	BILL	MORIGEAU, LISA M	$1,479.17	$1,479.17
03/07/2024	PAYMENT	MORIGEAU, LISA M CHECK 1570	$-342.34	$0.00
01/03/2024	PAYMENT	WEISS, R CHECK 1567	$-342.34	$342.34
10/08/2023	PAYMENT	WEISS, RICHARD J CHECK 1564	$-342.34	$684.68
08/28/2023	PAYMENT	WEISS, RICHARD J. CHECK 1563	$-342.60	$1,027.02
07/14/2023	BILL	MORIGEAU, LISA M	$1,369.62	$1,369.62
03/13/2023	PAYMENT	RICHARD WEISS CHECK 1561	$-317.04	$0.00
01/09/2023	PAYMENT	MORIGEAU, LISA M & WEISS, RICHARD J CHECK 235	$-330.23	$317.04
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.51	$647.27
09/30/2022	PAYMENT	MORIGEAU, LISA M & RICHARD WEISS CHECK 216	$-634.09	$646.76
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.68	$1,280.85
07/19/2022	BILL	MORIGEAU, LISA M	$1,268.17	$1,268.17
03/11/2022	PAYMENT	NOVA-ART TECHNOLOGIES LLC CHECK	$-307.80	$0.00
01/05/2022	PAYMENT	MORIGEAU, LISA M & WEISS, RICH CHECK	$-307.80	$307.80
10/08/2021	PAYMENT	NOVA ART TECHNOLOGIES CHECK	$-307.80	$615.60
08/25/2021	PAYMENT	NOVA-ART TECHNOLOGIES LLC CHECK	$-307.82	$923.40
07/14/2021	BILL	MORIGEAU, LISA M	$1,231.22	$1,231.22
03/05/2021	PAYMENT	MORIGEAU, LISA M & WEISS, RICH CHECK	$-298.84	$0.00
01/14/2021	PAYMENT	MORIGEAU, LISA M CHECK	$-298.84	$298.84
10/15/2020	PAYMENT	MORIGEAU, LISA M & VALLEJO, KR CHECK	$-298.84	$597.68
08/26/2020	PAYMENT	MORIGEAU, LISA M CHECK	$-298.84	$896.52
07/13/2020	BILL	MORIGEAU, LISA M	$1,195.36	$1,195.36
03/11/2020	PAYMENT	MORIGEAU, LISA M CHECK	$-290.13	$0.00
01/14/2020	PAYMENT	MORIGEAU, LISA M CHECK	$-290.13	$290.13
10/11/2019	PAYMENT	MORIGEAU, LISA M CHECK	$-290.13	$580.26
08/29/2019	PAYMENT	MORIGEAU, LISA M CHECK	$-290.16	$870.39
07/15/2019	BILL	MORIGEAU, LISA M	$1,160.55	$1,160.55
03/12/2019	PAYMENT	MORIGEAU, LISA M CHECK	$-281.68	$0.00
12/28/2018	PAYMENT	MORIGEAU, LISA M CHECK	$-281.68	$281.68
10/10/2018	PAYMENT	MORIGEAU, LISA M CHECK	$-281.68	$563.36
08/21/2018	PAYMENT	MORIGEAU, LISA M CHECK	$-281.70	$845.04
07/12/2018	BILL	MORIGEAU, LISA M	$1,126.74	$1,126.74
03/01/2018	PAYMENT	MORIGEAU, LISA M CHECK	$-273.48	$0.00
12/31/2017	PAYMENT	MORIGEAU, LISA M CHECK	$-273.48	$273.48
10/04/2017	PAYMENT	MORIGEAU, LISA M CHECK	$-273.48	$546.96
08/14/2017	PAYMENT	MORIGEAU, LISA M CHECK	$-273.50	$820.44
07/14/2017	BILL	MORIGEAU, LISA M	$1,093.94	$1,093.94
03/09/2017	PAYMENT	MORIGEAU, LISA M CHECK	$-266.55	$0.00
01/03/2017	PAYMENT	MORIGEAU, LISA M CHECK	$-266.55	$266.55
10/07/2016	PAYMENT	MORIGEAU, LISA M CHECK	$-266.55	$533.10
08/16/2016	PAYMENT	MORIGEAU, LISA M CHECK	$-266.58	$799.65
07/12/2016	BILL	MORIGEAU, LISA M	$1,066.23	$1,066.23
03/09/2016	PAYMENT	MORIGEAU, LISA M CHECK	$-266.02	$0.00
01/04/2016	PAYMENT	MORIGEAU, LISA M CHECK	$-266.02	$266.02
10/02/2015	PAYMENT	MORIGEAU, LISA M CHECK	$-266.02	$532.04
08/25/2015	PAYMENT	MORIGEAU, LISA M CHECK	$-266.04	$798.06
07/14/2015	BILL	MORIGEAU, LISA M	$1,064.10	$1,064.10
03/04/2015	PAYMENT	MORIGEAU, LISA M CHECK	$-258.28	$0.00
01/12/2015	PAYMENT	MORIGEAU, LISA M CHECK	$-258.28	$258.28
10/15/2014	PAYMENT	MORIGEAU, LISA M CHECK	$-258.28	$516.56
08/05/2014	PAYMENT	MORIGEAU, LISA M CHECK	$-258.28	$774.84
07/17/2014	BILL	MORIGEAU, LISA M	$1,033.12	$1,033.12
03/10/2014	PAYMENT	MORIGEAU, LISA M CHECK	$-250.75	$0.00
01/15/2014	PAYMENT	MORIGEAU, LISA M CHECK	$-250.75	$250.75
10/08/2013	PAYMENT	MORIGEAU, LISA M CHECK	$-250.75	$501.50
08/07/2013	PAYMENT	MORIGEAU, LISA M CHECK	$-250.78	$752.25
07/16/2013	BILL	MORIGEAU, LISA M	$1,003.03	$1,003.03
03/08/2013	PAYMENT	MORIGEAU, LISA M CHECK	$-311.51	$0.00
01/14/2013	PAYMENT	MORIGEAU, LISA M CHECK	$-311.51	$311.51
10/05/2012	PAYMENT	MORIGEAU, LISA M CHECK	$-311.51	$623.02
08/06/2012	PAYMENT	MORIGEAU, LISA M CHECK	$-311.52	$934.53
07/13/2012	BILL	MORIGEAU, LISA M	$1,246.05	$1,246.05
03/01/2012	PAYMENT	MORIGEAU, LISA M CHECK	$-343.19	$0.00
01/10/2012	PAYMENT	MORIGEAU, LISA M CHECK	$-343.19	$343.19
10/12/2011	PAYMENT	MORIGEAU, LISA M CHECK	$-343.19	$686.38
08/10/2011	PAYMENT	MORIGEAU, LISA M CHECK	$-343.21	$1,029.57
07/15/2011	BILL	MORIGEAU, LISA M	$1,372.78	$1,372.78
03/09/2011	PAYMENT	MORIGEAU, LISA M CHECK	$-333.20	$0.00
01/04/2011	PAYMENT	MORIGEAU, LISA M CHECK	$-333.20	$333.20
10/04/2010	PAYMENT	MORIGEAU, LISA M CHECK	$-333.20	$666.40
08/18/2010	PAYMENT	MORIGEAU, LISA M CHECK	$-333.20	$999.60
07/14/2010	BILL	MORIGEAU, LISA M	$1,332.80	$1,332.80
03/10/2010	PAYMENT	MORIGEAU, LISA M CHECK	$-323.49	$0.00
01/13/2010	PAYMENT	MORIGEAU, LISA M CHECK	$-323.49	$323.49
10/08/2009	PAYMENT	MORIGEAU, LISA M CHECK	$-323.49	$646.98
08/11/2009	PAYMENT	MORIGEAU, LISA M CHECK	$-323.50	$970.47
07/13/2009	BILL	MORIGEAU, LISA M	$1,293.97	$1,293.97
02/26/2009	PAYMENT	MORIGEAU, LISA M CHECK	$-314.07	$0.00
01/07/2009	PAYMENT	MORIGEAU, LISA M CHECK	$-314.07	$314.07
10/07/2008	PAYMENT	MORIGEAU, LISA M CHECK	$-314.07	$628.14
08/15/2008	PAYMENT	MORIGEAU, LISA M CHECK	$-314.07	$942.21
07/18/2008	BILL	MORIGEAU, LISA M	$1,256.28	$1,256.28
02/26/2008	PAYMENT	MORIGEAU, LISA M	$-304.92	$0.00
12/27/2007	PAYMENT	MORIGEAU, LISA M	$-304.91	$304.92
09/26/2007	PAYMENT	MORIGEAU, LISA M	$-304.91	$609.83
08/21/2007	PAYMENT	MORIGEAU, LISA M	$-304.91	$914.74
07/01/2007	BILL	MORIGEAU, LISA M	$1,219.65	$1,219.65
02/27/2007	PAYMENT	MORIGEAU, LISA M	$-296.05	$0.00
01/05/2007	PAYMENT	MORIGEAU, LISA M	$-296.04	$296.05
10/06/2006	PAYMENT	MORIGEAU, LISA M	$-296.04	$592.09
08/17/2006	PAYMENT	MORIGEAU, LISA M	$-296.04	$888.13
07/01/2006	BILL	MORIGEAU, LISA M	$1,184.17	$1,184.17
02/28/2006	PAYMENT	USDA/RURAL DEVELOPME	$-287.42	$0.00
12/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-287.42	$287.42
09/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-287.42	$574.84
08/12/2005	PAYMENT	RURAL HOUSING SERVIC	$-287.42	$862.26
07/01/2005	BILL	MORIGEAU, LISA M	$1,149.68	$1,149.68
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-289.96	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-289.93	$289.96
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-289.93	$579.89
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-289.93	$869.82
07/01/2004	BILL	MORIGEAU, LISA M	$1,159.75	$1,159.75
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-222.26	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-222.26	$222.26
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-222.26	$444.52
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-222.26	$666.78
07/01/2003	BILL	MORIGEAU, LISA M	$889.04	$889.04
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-226.66	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-226.63	$226.66
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-226.63	$453.29
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-226.63	$679.92
07/01/2002	BILL	MORIGEAU, LISA M	$906.55	$906.55
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-224.28	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-224.26	$224.28
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-224.26	$448.54
08/03/2001	PAYMENT	USDA	$-224.26	$672.80
07/01/2001	BILL	MORIGEAU, LISA M	$897.06	$897.06
10/19/2000	PAYMENT	CITIZENS FOR AFFORDA	$-189.35	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.49	$189.35
07/28/2000	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$186.86
07/01/2000	BILL	CITIZENS FOR AFFORDABLE HOMES	$249.14	$249.14
10/15/1999	PAYMENT	CITIZENS FOR AFFORDA	$-850.59	$0.00
10/01/1999	PAYMENT	CITIZENS FOR AFFORDA	$-425.29	$850.59
08/03/1999	PAYMENT	CITIZENS FOR AFFORDA	$-425.29	$1,275.88
07/01/1999	BILL	CITIZENS FOR AFFORDABLE HOMES	$1,701.17	$1,701.17